| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| सुमेरा MP-45-007-006-001/133-A | ST |
डुलहरी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL021168
| Credited |
21/07/2023
|
|
|
2
| मन्धा सिह MP-45-007-006-001/134-A | ST |
डुलहरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL021168
| Credited |
21/07/2023
|
|
|
3
| रामकुमार MP-45-007-006-001/153-A | ST |
डुलहरी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL021168
| Credited |
21/07/2023
|
|
|
4
| हरसिह MP-45-007-006-001/161-A | ST |
डुलहरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL021168
| Credited |
21/07/2023
|
|
|
5
| सुकसेन MP-45-007-006-001/163-A | ST |
डुलहरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL021168
| Credited |
21/07/2023
|
|
|
6
| GOVIAND MP-45-007-006-001/14-B | ST |
डुलहरी
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL021168
| Credited |
21/07/2023
|
|
|
7
| Mahendra Kumar(Self) MP-45-007-006-001/160-B | ST |
डुलहरी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL021168
| Credited |
21/07/2023
|
|
|
8
| िहरमोतिन बाई MP-45-007-006-001/146-A | ST |
डुलहरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL021168
| Credited |
21/07/2023
|
|
|
9
| Parvati(Wife) MP-45-007-006-001/160-B | ST |
डुलहरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL021168
| Credited |
21/07/2023
|
|
|
10
| फुन्दन बाई MP-45-007-006-001/160-A | ST |
डुलहरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | MAHEDWANI | CBIN0281545 |
1745007006WL021168
| Credited |
21/07/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 7 | 10 | 8 | 7 | 8 | | | | | | | | | | | | | | |